मस्टर रोल संख्या : 3207	तारीख से : 26/04/2021    तारीख को : 02/05/2021	Sanction No. : 3406001/2020-2021/17252/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901387418	कार्य का नाम : ग्राम आरागुण्डी में विनीता देवी का कूप निर्माण (3406001014/IF/7080901387418)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJENDAR ORAON(Self) JH-06-001-014-011/2642 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL010976 Credited 31/05/2021   2 SURAJMANI DEVI(Self) JH-06-001-014-011/3646 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL010976 Credited 31/05/2021   3 RAMKHELAVAN SINGH JH-06-001-014-010/54174 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL010976 Credited 31/05/2021   4 BASANTI DEVI JH-06-001-014-010/54174 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL010976 Credited 31/05/2021   5 BABITA DEVI(Self) JH-06-001-014-010/8462 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL010976 Credited 31/05/2021   6 RAJMANI DEVI JH-06-001-014-010/54253 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL010976 Credited 19/05/2021   7 SAHBU ORAON JH-06-001-014-010/54253 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL010976 Credited 19/05/2021   8 GHUNESHWAR ORAON(Self) JH-06-001-014-011/3044 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL010976 Credited 31/05/2021   9 SANTOSH YADAV JH-06-001-014-010/54271 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010976 Credited 31/05/2021   10 VINDU DEVI JH-06-001-014-010/54271 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010976 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60